LEASES (Tables)

3 Months Ended

Mar. 31, 2019

LEASES

Schedule of lease cost

The components of lease cost for the three-months ended March 31, 2019 was as follows:

Operating leases:
Lease cost	$	1,115
Variable Lease cost		165
Operating Lease cost		1,280
Short term Lease cost		1,082
Finance Leases:
Amortization of ROU assets		80
Interest on finance Lease liabilities		15
Finance Lease cost		95
Total Lease cost	$	2,457

Schedule of supplemental cash flow information for leases

Supplemental cash flow information for leases for the three-months ended March 31, 2019 was as follows:

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	889
Operating cash flows from finance leases		15
Financing cash flows from finance leases		393
Right-of-use assets obtained in exchange for lease obligations:
Finance leases		415
Operating leases		26,429

Schedule of ROU assets for operating and finance leases

ROU assets for operating and finance leases at March 31, 2019 were comprised of the following:

	Real Estate		Equipment		Total
Operating leases	$	25,072	$	509	$	25,581
Finance leases		—		1,646		1,646

Schedule of weighted-average remaining lease term and weighted-average discount rate

The weighted-average remaining lease term and weighted-average discount rate for operating and finance leases at March 31, 2019 was as follows:

	Operating Leases		Finance Leases
Weighted-average remaining least term (years)	10.7		0.7
Weighted-average discount rate	3.6	%	6.2	%

Schedule of reconciliation of undiscounted future lease payments for operating leases

The following table reconciles the undiscounted future lease payments for operating and finance leases to the operating and finance leases recorded in the condensed consolidated balance sheet at March 31, 2019:

	Undiscounted Future Lease Payments
	Operating Leases		Finance Leases
2019 (excluding the three months ended March 31, 2019)	$	2,847	$	814
2020		3,187		64
2021		2,586		—
2022		2,187		—
2023		1,733		—
2024 and thereafter		14,572		—
Total lease payments		27,112		878
Less interest		(5,001)		(18)
Total	$	22,111	$	860
Accrued liabilities	$	3,028	$	860
Other liabilities		19,083		—

Schedule of reconciliation of undiscounted future lease payments for finance leases

The following table reconciles the undiscounted future lease payments for operating and finance leases to the operating and finance leases recorded in the condensed consolidated balance sheet at March 31, 2019:

	Undiscounted Future Lease Payments
	Operating Leases		Finance Leases
2019 (excluding the three months ended March 31, 2019)	$	2,847	$	814
2020		3,187		64
2021		2,586		—
2022		2,187		—
2023		1,733		—
2024 and thereafter		14,572		—
Total lease payments		27,112		878
Less interest		(5,001)		(18)
Total	$	22,111	$	860
Accrued liabilities	$	3,028	$	860
Other liabilities		19,083		—

Schedule of future minimum operating lease commitments

The Company’s future minimum operating lease commitments, as of December 31, 2018, under ASC 840, the predecessor to ASC 842, were as follows:

Year Ending December 31:
2019	$	3,954
2020		2,949
2021		2,410
2022		2,114
2023		1,681
2024 and thereafter		14,860
	$	27,968